Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12532.63
14729.18
11658.00
6211.87
5444.03
Sales
12508.73
14705.36
11624.39
6186.89
4964.36
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
0.34
2.95
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23.90
23.82
33.61
24.64
476.72
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12532.63
14729.18
11658.00
6211.87
5444.03
Increase/Decrease in Stock
-90.71
-226.65
-381.00
-139.84
-49.16
Raw Material Consumed
7187.32
9765.15
7477.02
3422.63
3002.93
Opening Raw Materials
410.52
582.16
209.95
181.20
166.57
Purchases Raw Materials
7158.14
9312.91
7599.82
3360.14
2957.04
Closing Raw Materials
706.42
410.52
582.16
209.95
181.20
Other Direct Purchases / Brought in cost
325.08
280.60
249.41
91.24
60.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.56
325.89
299.44
211.58
166.84
Electricity & Power
259.56
325.89
299.44
211.58
166.84
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1297.85
1064.12
962.59
803.11
719.83
Salaries, Wages & Bonus
1172.47
953.26
870.29
734.90
657.51
Contributions to EPF & Pension Funds
50.49
41.98
37.06
30.37
28.61
Workmen and Staff Welfare Expenses
64.78
55.21
47.57
34.76
33.52
Other Employees Cost
10.11
13.67
7.67
3.08
0.19
Other Manufacturing Expenses
894.80
903.71
841.98
504.77
393.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4.11
2.13
0.29
1.35
0.79
Repairs and Maintenance
172.08
154.23
211.13
138.71
100.52
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
718.61
747.35
630.56
364.71
291.71
General and Administration Expenses
441.54
330.01
235.08
175.66
221.25
Rent , Rates & Taxes
49.30
32.74
24.77
22.91
22.29
Insurance
33.86
26.34
15.50
15.21
11.90
Printing and stationery
9.82
7.25
10.98
3.12
2.96
Professional and legal fees
167.28
124.39
98.98
71.31
70.03
Traveling and conveyance
164.75
121.12
70.89
44.47
66.41
Other Administration
16.53
18.17
13.96
18.64
47.66
Selling and Distribution Expenses
1407.15
1414.64
1191.84
701.95
491.68
Advertisement & Sales Promotion
635.17
420.83
387.60
184.42
159.20
Sales Commissions & Incentives
39.35
22.93
16.03
12.20
20.20
Freight and Forwarding
638.45
857.13
717.43
445.39
274.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
94.18
113.75
70.78
59.94
37.99
Miscellaneous Expenses
40.83
103.14
27.94
11.02
11.13
Bad debts /advances written off
0.61
NA
3.43
NA
3.58
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.77
NA
NA
0.06
0.22
Losson foreign exchange fluctuations
1.70
62.58
16.21
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.75
40.56
8.30
10.96
7.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11438.34
13680.01
10654.89
5690.88
4957.52
Operating Profit (Excl OI)
1094.29
1049.17
1003.11
520.99
486.51
Other Income
13.91
28.71
9.73
31.54
17.73
Interest Received
0.75
6.43
0.76
4.85
0.62
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.42
0.06
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
7.93
11.38
Others
13.16
21.86
8.91
18.76
5.73
Operating Profit
1108.20
1077.88
1012.84
552.53
504.24
Interest
213.96
213.74
151.81
167.29
217.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.61
19.78
5.69
5.10
0.28
Other Interest
196.35
193.96
146.12
162.19
216.94
PBDT
894.24
864.14
861.03
385.24
287.02
Depreciation
150.47
142.07
126.84
126.14
114.14
Profit Before Taxation & Exceptional Items
743.77
722.07
734.19
259.10
172.88
Exceptional Income / Expenses
-334.82
NA
NA
NA
NA
Profit Before Tax
408.95
722.07
734.19
259.10
172.88
Provision for Tax
116.94
194.10
188.04
344.76
1.19
Current Income Tax
1.00
5.94
4.34
1.55
1.19
Deferred Tax
113.63
185.85
183.89
343.31
NA
Other taxes
2.31
2.31
-0.19
-0.10
0.00
Profit After Tax
292.01
527.97
546.15
-85.66
171.69
Extra items
-10.66
93.43
-10.29
-7.30
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
281.35
621.40
535.86
-92.96
171.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
400.34
-221.06
-756.92
-663.96
-835.65
Appropriations
681.69
400.34
-221.06
-756.92
-663.96
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.67
41.24
35.65
-6.18
11.42
Adjusted EPS
18.67
41.24
35.65
-6.18
11.42